Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 11/11/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
11/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,523 | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | |||||||
24/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,076 | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 48,916 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 15,111 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,773 | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,900 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/5 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:15 PM. |